HomeMy WebLinkAbout396947 07/24/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377073
BEARD EQUIPMENT COMPANY INC
2480 EAST 1-65 SERVICE RD NORTH
MOBILE AL 36617
CHECK AMOUNT: $*******488.13*
CHECK NUMBER: 396947
CHECK DATE: 07/24/23
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER
4350000 1806074
AMOUNT
88.13
DESCRIPTION
EQUIPMENT REPAIRS & M